|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paonta Sahib
|
HP-10-003-091-01637000/289
(JAMNIWALA)
|
1310003091NRG24200920230128961
|
20/09/2023
|
Ravi Kumar
|
1310003091WL005925
|
Ravi Kumar
|
00153
|
HPSC0000551
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838785042
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01643700/650
(NAGHETA)
|
1310003108NRG24190920230128675
|
20/09/2023
|
Neelam
|
1310003108WL005910
|
Neelam
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785164
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-091-01637000/289
(JAMNIWALA)
|
1310003091NRG24200920230128960
|
20/09/2023
|
SHYAM LAL
|
1310003091WL005925
|
SHYAM LAL
|
00153
|
YESB0HPB551
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785155
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-091-01637000/46
(JAMNIWALA)
|
1310003091NRG24200920230128965
|
20/09/2023
|
Ajay Kumar
|
1310003091WL005926
|
Ajay Kumar
|
00354
|
PUNB0113910
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838785154
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-091-01637000/347
(JAMNIWALA)
|
1310003091NRG24200920230128964
|
20/09/2023
|
Buti Ram
|
1310003091WL005926
|
Buti Ram
|
00415
|
SBIN0004589
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838785043
|
|
MR BUTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01643700/658
(NAGHETA)
|
1310003108NRG24190920230128871
|
20/09/2023
|
Jyoti Sharma
|
1310003108WL005920
|
Jyoti Sharma
|
00415
|
SBIN0006784
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785153
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01643700/107
(NAGHETA)
|
1310003108NRG24190920230128700
|
20/09/2023
|
CHUMMA DEVI
|
1310003108WL005912
|
CHUMMA DEVI
|
00415
|
SBIN0008117
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785059
|
|
MS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01643700/109
(NAGHETA)
|
1310003108NRG24190920230128701
|
20/09/2023
|
Mr. KHAJAN SINGH
|
1310003108WL005912
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0008117
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785060
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01643700/109
(NAGHETA)
|
1310003108NRG24190920230128702
|
20/09/2023
|
Mr. SUNDRA DEVI
|
1310003108WL005912
|
Mr. SUNDRA DEVI
|
00415
|
SBIN0008117
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785061
|
|
SUNDARA DEVI WO KHAJAN SINGH
|
UCO BANK(607066)
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01643700/110
(NAGHETA)
|
1310003108NRG24190920230128740
|
20/09/2023
|
Mrs. GANGI DEVI
|
1310003108WL005913
|
Mrs. GANGI DEVI
|
00415
|
SBIN0008117
|
2117
|
2117
|
Processed
|
23/09/2023
|
|
5838785130
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Paonta Sahib
|
HP-10-003-108-01643700/153
(NAGHETA)
|
1310003108NRG24190920230128767
|
20/09/2023
|
Mrs. NOMI DEVI
|
1310003108WL005916
|
Mrs. NOMI DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785124
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-108-01643700/153
(NAGHETA)
|
1310003108NRG24190920230128766
|
20/09/2023
|
Narender Kumar
|
1310003108WL005916
|
Narender Kumar
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785161
|
|
NARENDER KUMAR SO SIYA AM
|
UCO BANK(607066)
|
|
13
|
Paonta Sahib
|
HP-10-003-108-01643700/162
(NAGHETA)
|
1310003108NRG24190920230128769
|
20/09/2023
|
BILA DEVI
|
1310003108WL005916
|
BILA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785041
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-108-01643700/162
(NAGHETA)
|
1310003108NRG24190920230128768
|
20/09/2023
|
Mr. RANGI LAL
|
1310003108WL005916
|
Mr. RANGI LAL
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785131
|
|
RANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Paonta Sahib
|
HP-10-003-108-01643700/167
(NAGHETA)
|
1310003108NRG24190920230128788
|
20/09/2023
|
JAYANTI DEVI
|
1310003108WL005917
|
JAYANTI DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785165
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-108-01643700/182
(NAGHETA)
|
1310003108NRG24190920230128685
|
20/09/2023
|
Mr. TANUJ SHARMA
|
1310003108WL005911
|
Mr. TANUJ SHARMA
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785086
|
|
TANUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Paonta Sahib
|
HP-10-003-108-01643700/219
(NAGHETA)
|
1310003108NRG24190920230128704
|
20/09/2023
|
SANDI PUNDIR
|
1310003108WL005912
|
SANDI PUNDIR
|
00415
|
SBIN0008117
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785070
|
|
SANDHI DEVI
|
UCO BANK(607066)
|
|
18
|
Paonta Sahib
|
HP-10-003-108-01643700/23
(NAGHETA)
|
1310003108NRG24190920230128891
|
20/09/2023
|
MRS SUKHA DEVI
|
1310003108WL005921
|
MRS SUKHA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785132
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
19
|
Paonta Sahib
|
HP-10-003-108-01643700/240
(NAGHETA)
|
1310003108NRG24190920230128892
|
20/09/2023
|
Mr. SITA RAM
|
1310003108WL005921
|
Mr. SITA RAM
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785133
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Paonta Sahib
|
HP-10-003-108-01643700/265
(NAGHETA)
|
1310003108NRG24190920230128893
|
20/09/2023
|
Mrs. RANJEETA DEVI
|
1310003108WL005921
|
Mrs. RANJEETA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785152
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-108-01643700/271
(NAGHETA)
|
1310003108NRG24190920230128687
|
20/09/2023
|
Usha Devi
|
1310003108WL005911
|
Usha Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785051
|
|
USHA DEVI WO DUDHIR KUMAR
|
UCO BANK(607066)
|
|
22
|
Paonta Sahib
|
HP-10-003-108-01643700/275
(NAGHETA)
|
1310003108NRG24190920230128789
|
20/09/2023
|
HIRDA RAM SHARMA
|
1310003108WL005917
|
HIRDA RAM SHARMA
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785134
|
|
HIRDA RAM SO PRITAM CHAND
|
UCO BANK(607066)
|
|
23
|
Paonta Sahib
|
HP-10-003-108-01643700/277
(NAGHETA)
|
1310003108NRG24190920230128857
|
20/09/2023
|
Leela Devi
|
1310003108WL005920
|
Leela Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785135
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-108-01643700/277
(NAGHETA)
|
1310003108NRG24190920230128856
|
20/09/2023
|
Mr. INDER SINGH
|
1310003108WL005920
|
Mr. INDER SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785174
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-108-01643700/300
(NAGHETA)
|
1310003108NRG24190920230128804
|
20/09/2023
|
Mr. SHER SINGH
|
1310003108WL005918
|
Mr. SHER SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785136
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-108-01643700/311
(NAGHETA)
|
1310003108NRG24190920230128705
|
20/09/2023
|
KHATRI RAM
|
1310003108WL005912
|
KHATRI RAM
|
00415
|
SBIN0008117
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785048
|
|
KHATRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Paonta Sahib
|
HP-10-003-108-01643700/315
(NAGHETA)
|
1310003108NRG24190920230128806
|
20/09/2023
|
Bhim Singh sharma
|
1310003108WL005918
|
Bhim Singh sharma
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785047
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Paonta Sahib
|
HP-10-003-108-01643700/32
(NAGHETA)
|
1310003108NRG24190920230128807
|
20/09/2023
|
Mrs. BABITA DEVI
|
1310003108WL005918
|
Mrs. BABITA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785062
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
29
|
Paonta Sahib
|
HP-10-003-108-01643700/329
(NAGHETA)
|
1310003108NRG24190920230128809
|
20/09/2023
|
RAMSWAROOP SHARMA
|
1310003108WL005918
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785046
|
|
RAM SWAROOP SHARMA
|
UCO BANK(607066)
|
|
30
|
Paonta Sahib
|
HP-10-003-108-01643700/335
(NAGHETA)
|
1310003108NRG24190920230128752
|
20/09/2023
|
Mr. KAMLESH KUMAR
|
1310003108WL005914
|
Mr. KAMLESH KUMAR
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785063
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Paonta Sahib
|
HP-10-003-108-01643700/343
(NAGHETA)
|
1310003108NRG24190920230128707
|
20/09/2023
|
Mrs. SANTOSH SHARMA
|
1310003108WL005912
|
Mrs. SANTOSH SHARMA
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785137
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
32
|
Paonta Sahib
|
HP-10-003-108-01643700/351
(NAGHETA)
|
1310003108NRG24190920230128860
|
20/09/2023
|
Mrs. LALITA DEVI
|
1310003108WL005920
|
Mrs. LALITA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785089
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
33
|
Paonta Sahib
|
HP-10-003-108-01643700/370
(NAGHETA)
|
1310003108NRG24190920230128790
|
20/09/2023
|
MANI RAM
|
1310003108WL005917
|
MANI RAM
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785053
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-108-01643700/370
(NAGHETA)
|
1310003108NRG24190920230128791
|
20/09/2023
|
Mrs. LEELA DEVI
|
1310003108WL005917
|
Mrs. LEELA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785040
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-108-01643700/381
(NAGHETA)
|
1310003108NRG24190920230128708
|
20/09/2023
|
Mr. BILLA DEVI
|
1310003108WL005912
|
Mr. BILLA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785138
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-108-01643700/384
(NAGHETA)
|
1310003108NRG24190920230128710
|
20/09/2023
|
Devraj Sharma
|
1310003108WL005912
|
Devraj Sharma
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785045
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Paonta Sahib
|
HP-10-003-108-01643700/384
(NAGHETA)
|
1310003108NRG24190920230128709
|
20/09/2023
|
MS SANTOSH
|
1310003108WL005912
|
MS SANTOSH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785044
|
|
SANTOSH SHARMA
|
UCO BANK(607066)
|
|
38
|
Paonta Sahib
|
HP-10-003-108-01643700/386
(NAGHETA)
|
1310003108NRG24190920230128754
|
20/09/2023
|
Gulab Singh
|
1310003108WL005914
|
Gulab Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785077
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
39
|
Paonta Sahib
|
HP-10-003-108-01643700/393
(NAGHETA)
|
1310003108NRG24190920230128713
|
20/09/2023
|
Mrs. URMILA DEVI
|
1310003108WL005912
|
Mrs. URMILA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785139
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paonta Sahib
|
HP-10-003-108-01643700/398
(NAGHETA)
|
1310003108NRG24190920230128741
|
20/09/2023
|
KANSHI RAM
|
1310003108WL005913
|
KANSHI RAM
|
00415
|
SBIN0008117
|
2117
|
2117
|
Processed
|
23/09/2023
|
|
5838785052
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-108-01643700/398
(NAGHETA)
|
1310003108NRG24190920230128742
|
20/09/2023
|
Mrs. RUKMI DEVI
|
1310003108WL005913
|
Mrs. RUKMI DEVI
|
00415
|
SBIN0008117
|
2117
|
2117
|
Processed
|
23/09/2023
|
|
5838785140
|
|
MRS RUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-108-01643700/399
(NAGHETA)
|
1310003108NRG24190920230128743
|
20/09/2023
|
Amar Singh
|
1310003108WL005913
|
Amar Singh
|
00415
|
SBIN0008117
|
2117
|
2117
|
Processed
|
23/09/2023
|
|
5838785057
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
43
|
Paonta Sahib
|
HP-10-003-108-01643700/400
(NAGHETA)
|
1310003108NRG24190920230128812
|
20/09/2023
|
Mrs. KAVITA DEVI
|
1310003108WL005918
|
Mrs. KAVITA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785160
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
44
|
Paonta Sahib
|
HP-10-003-108-01643700/424
(NAGHETA)
|
1310003108NRG24190920230128689
|
20/09/2023
|
Mr. SOM CHAND
|
1310003108WL005911
|
Mr. SOM CHAND
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785141
|
|
MR SOM CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-108-01643700/434
(NAGHETA)
|
1310003108NRG24190920230128792
|
20/09/2023
|
Mrs. MAMTA DEVI
|
1310003108WL005917
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785168
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Paonta Sahib
|
HP-10-003-108-01643700/461
(NAGHETA)
|
1310003108NRG24190920230128814
|
20/09/2023
|
MS SUSHMA DEVI
|
1310003108WL005918
|
MS SUSHMA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785064
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
47
|
Paonta Sahib
|
HP-10-003-108-01643700/462
(NAGHETA)
|
1310003108NRG24190920230128861
|
20/09/2023
|
Mrs. SURESHTA
|
1310003108WL005920
|
Mrs. SURESHTA
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785142
|
|
SURESHATA
|
UCO BANK(607066)
|
|
48
|
Paonta Sahib
|
HP-10-003-108-01643700/473
(NAGHETA)
|
1310003108NRG24190920230128763
|
20/09/2023
|
Mr. CHATTAR SINGH
|
1310003108WL005915
|
Mr. CHATTAR SINGH
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838785056
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
49
|
Paonta Sahib
|
HP-10-003-108-01643700/49
(NAGHETA)
|
1310003108NRG24190920230128672
|
20/09/2023
|
Mr. MAM RAJ
|
1310003108WL005910
|
Mr. MAM RAJ
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785143
|
|
MAM RAJ SO RAM LAL
|
UCO BANK(607066)
|
|
50
|
Paonta Sahib
|
HP-10-003-108-01643700/504
(NAGHETA)
|
1310003108NRG24190920230128862
|
20/09/2023
|
SHUBHAM SHARMA
|
1310003108WL005920
|
SHUBHAM SHARMA
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785169
|
|
SHUBHAM SHARMA
|
UCO BANK(607066)
|
|
51
|
Paonta Sahib
|
HP-10-003-108-01643700/504
(NAGHETA)
|
1310003108NRG24190920230128863
|
20/09/2023
|
VISHAL SHARMA
|
1310003108WL005920
|
VISHAL SHARMA
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785170
|
|
MR VISHAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Paonta Sahib
|
HP-10-003-108-01643700/511
(NAGHETA)
|
1310003108NRG24190920230128773
|
20/09/2023
|
Sajo Devi
|
1310003108WL005916
|
Sajo Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785050
|
|
SAJJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Paonta Sahib
|
HP-10-003-108-01643700/546
(NAGHETA)
|
1310003108NRG24190920230128819
|
20/09/2023
|
Nommi Devi
|
1310003108WL005918
|
Nommi Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785171
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paonta Sahib
|
HP-10-003-108-01643700/555
(NAGHETA)
|
1310003108NRG24190920230128896
|
20/09/2023
|
Kiran Devi
|
1310003108WL005921
|
Kiran Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785173
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Paonta Sahib
|
HP-10-003-108-01643700/558
(NAGHETA)
|
1310003108NRG24190920230128865
|
20/09/2023
|
Sandhi Devi
|
1310003108WL005920
|
Sandhi Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785123
|
|
MRS SANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Paonta Sahib
|
HP-10-003-108-01643700/56
(NAGHETA)
|
1310003108NRG24190920230128774
|
20/09/2023
|
Mr. NATTER SINGH
|
1310003108WL005916
|
Mr. NATTER SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785144
|
|
MR NATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paonta Sahib
|
HP-10-003-108-01643700/604
(NAGHETA)
|
1310003108NRG24190920230128867
|
20/09/2023
|
Shalu
|
1310003108WL005920
|
Shalu
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785172
|
|
MRS SHALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Paonta Sahib
|
HP-10-003-108-01643700/640
(NAGHETA)
|
1310003108NRG24190920230128870
|
20/09/2023
|
NIRMALA DEVI
|
1310003108WL005920
|
NIRMALA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785079
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Paonta Sahib
|
HP-10-003-108-01643700/85
(NAGHETA)
|
1310003108NRG24190920230128820
|
20/09/2023
|
ANJU BALA
|
1310003108WL005918
|
ANJU BALA
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785058
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
60
|
Paonta Sahib
|
HP-10-003-108-01643700/90
(NAGHETA)
|
1310003108NRG24190920230128775
|
20/09/2023
|
Mr. DEV RAJ
|
1310003108WL005916
|
Mr. DEV RAJ
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785151
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paonta Sahib
|
HP-10-003-108-01643700/90
(NAGHETA)
|
1310003108NRG24190920230128776
|
20/09/2023
|
Mrs. GUDDI DEVI
|
1310003108WL005916
|
Mrs. GUDDI DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785145
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Paonta Sahib
|
HP-10-003-108-01643700/91
(NAGHETA)
|
1310003108NRG24190920230128690
|
20/09/2023
|
Nagender kumar
|
1310003108WL005911
|
Nagender kumar
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785146
|
|
MR NAGENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Paonta Sahib
|
HP-10-003-108-01643700/91
(NAGHETA)
|
1310003108NRG24190920230128691
|
20/09/2023
|
Satya Devi
|
1310003108WL005911
|
Satya Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785065
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
64
|
Paonta Sahib
|
HP-10-003-108-01643700/95
(NAGHETA)
|
1310003108NRG24190920230128821
|
20/09/2023
|
Mr. GEETA RAM
|
1310003108WL005918
|
Mr. GEETA RAM
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785066
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Paonta Sahib
|
HP-10-003-108-01643700/98
(NAGHETA)
|
1310003108NRG24190920230128898
|
20/09/2023
|
Mr. MADAN SINGH
|
1310003108WL005921
|
Mr. MADAN SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785147
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Paonta Sahib
|
HP-10-003-125-01643500/119
(SHIVA)
|
1310003125NRG24190920230128910
|
20/09/2023
|
Dhanbir Singh
|
1310003125WL005922
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
2884
|
2884
|
Processed
|
23/09/2023
|
|
5838785049
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Paonta Sahib
|
HP-10-003-125-01643500/159
(SHIVA)
|
1310003125NRG24190920230128944
|
20/09/2023
|
UDEY RAM
|
1310003125WL005924
|
UDEY RAM
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785080
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Paonta Sahib
|
HP-10-003-125-01643500/179
(SHIVA)
|
1310003125NRG24190920230128920
|
20/09/2023
|
Mr. Bhavan Singh
|
1310003125WL005923
|
Mr. Bhavan Singh
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785148
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Paonta Sahib
|
HP-10-003-125-01643500/192
(SHIVA)
|
1310003125NRG24190920230128911
|
20/09/2023
|
Naresh Kumar
|
1310003125WL005922
|
Naresh Kumar
|
00415
|
SBIN0008117
|
2884
|
2884
|
Processed
|
23/09/2023
|
|
5838785072
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Paonta Sahib
|
HP-10-003-125-01643500/197
(SHIVA)
|
1310003125NRG24190920230128946
|
20/09/2023
|
Indra Devi
|
1310003125WL005924
|
Indra Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785099
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Paonta Sahib
|
HP-10-003-125-01643500/197
(SHIVA)
|
1310003125NRG24190920230128945
|
20/09/2023
|
Panch Ram
|
1310003125WL005924
|
Panch Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785054
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Paonta Sahib
|
HP-10-003-125-01643500/214
(SHIVA)
|
1310003125NRG24190920230128921
|
20/09/2023
|
Sarita Devi
|
1310003125WL005923
|
Sarita Devi
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838785162
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
73
|
Paonta Sahib
|
HP-10-003-125-01643500/261
(SHIVA)
|
1310003125NRG24190920230128947
|
20/09/2023
|
KEDAR SINGH
|
1310003125WL005924
|
KEDAR SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785055
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Paonta Sahib
|
HP-10-003-125-01643500/261
(SHIVA)
|
1310003125NRG24190920230128948
|
20/09/2023
|
Lalita Devi
|
1310003125WL005924
|
Lalita Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785076
|
|
LALITA
|
UCO BANK(607066)
|
|
75
|
Paonta Sahib
|
HP-10-003-125-01643500/305
(SHIVA)
|
1310003125NRG24190920230128949
|
20/09/2023
|
Kanshi Ram
|
1310003125WL005924
|
Kanshi Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785067
|
|
KANSHI RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paonta Sahib
|
HP-10-003-125-01643500/314
(SHIVA)
|
1310003125NRG24190920230128922
|
20/09/2023
|
Indra Devi
|
1310003125WL005923
|
Indra Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785101
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Paonta Sahib
|
HP-10-003-125-01643500/35
(SHIVA)
|
1310003125NRG24190920230128923
|
20/09/2023
|
MR. RATAN SINGH
|
1310003125WL005923
|
MR. RATAN SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785068
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Paonta Sahib
|
HP-10-003-125-01643500/357
(SHIVA)
|
1310003125NRG24190920230128924
|
20/09/2023
|
Bhim Singh
|
1310003125WL005923
|
Bhim Singh
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785075
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Paonta Sahib
|
HP-10-003-125-01643500/373
(SHIVA)
|
1310003125NRG24190920230128950
|
20/09/2023
|
Sandeep Kumar
|
1310003125WL005924
|
Sandeep Kumar
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838785078
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Paonta Sahib
|
HP-10-003-125-01643500/391
(SHIVA)
|
1310003125NRG24190920230128926
|
20/09/2023
|
Swaraj
|
1310003125WL005923
|
Swaraj
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785074
|
|
SWARAJ
|
UCO BANK(607066)
|
|
81
|
Paonta Sahib
|
HP-10-003-125-01643500/40
(SHIVA)
|
1310003125NRG24190920230128927
|
20/09/2023
|
MRS. GEETA DEVI
|
1310003125WL005923
|
MRS. GEETA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785090
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Paonta Sahib
|
HP-10-003-125-01643500/40
(SHIVA)
|
1310003125NRG24190920230128912
|
20/09/2023
|
Pravesh
|
1310003125WL005922
|
Pravesh
|
00415
|
SBIN0008117
|
2884
|
2884
|
Processed
|
23/09/2023
|
|
5838785071
|
|
PRAVESH PARMAR SO PANCHI RAM
|
UCO BANK(607066)
|
|
83
|
Paonta Sahib
|
HP-10-003-125-01643500/71
(SHIVA)
|
1310003125NRG24190920230128928
|
20/09/2023
|
MRS. RAKSHA DEVI
|
1310003125WL005923
|
MRS. RAKSHA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785149
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Paonta Sahib
|
HP-10-003-125-01643500/72
(SHIVA)
|
1310003125NRG24190920230128913
|
20/09/2023
|
guman singh
|
1310003125WL005922
|
guman singh
|
00415
|
SBIN0008117
|
2884
|
2884
|
Processed
|
23/09/2023
|
|
5838785117
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Paonta Sahib
|
HP-10-003-125-01643500/72
(SHIVA)
|
1310003125NRG24190920230128914
|
20/09/2023
|
Kapil
|
1310003125WL005922
|
Kapil
|
00415
|
SBIN0008117
|
1923
|
1923
|
Processed
|
23/09/2023
|
|
5838785073
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Paonta Sahib
|
HP-10-003-125-01643500/75
(SHIVA)
|
1310003125NRG24190920230128929
|
20/09/2023
|
MR. KANSHI RAM
|
1310003125WL005923
|
MR. KANSHI RAM
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785069
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Paonta Sahib
|
HP-10-003-125-01643500/9
(SHIVA)
|
1310003125NRG24190920230128931
|
20/09/2023
|
Attro Devi
|
1310003125WL005923
|
Attro Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785091
|
|
MS ATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248934
|
248934
|
|
|
|
|
|
|
|
|
88
|
Paonta Sahib
|
HP-10-003-108-01643700/156
(NAGHETA)
|
1310003108NRG24190920230128890
|
20/09/2023
|
Ranjeet Singh
|
1310003108WL005921
|
Ranjeet Singh
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785084
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
89
|
Paonta Sahib
|
HP-10-003-108-01643700/168
(NAGHETA)
|
1310003108NRG24190920230128670
|
20/09/2023
|
SUSHILA DEVI
|
1310003108WL005910
|
SUSHILA DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785129
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
90
|
Paonta Sahib
|
HP-10-003-108-01643700/219
(NAGHETA)
|
1310003108NRG24190920230128703
|
20/09/2023
|
DEEP CHAND
|
1310003108WL005912
|
DEEP CHAND
|
00462
|
UCBA0003208
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785087
|
|
DEEP CHAND
|
UCO BANK(607066)
|
|
91
|
Paonta Sahib
|
HP-10-003-108-01643700/22
(NAGHETA)
|
1310003108NRG24190920230128771
|
20/09/2023
|
Ramesh kumar
|
1310003108WL005916
|
Ramesh kumar
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785113
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
92
|
Paonta Sahib
|
HP-10-003-108-01643700/22
(NAGHETA)
|
1310003108NRG24190920230128770
|
20/09/2023
|
Sorto devi
|
1310003108WL005916
|
Sorto devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785083
|
|
SORTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Paonta Sahib
|
HP-10-003-108-01643700/225
(NAGHETA)
|
1310003108NRG24190920230128686
|
20/09/2023
|
Anil
|
1310003108WL005911
|
Anil
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785100
|
|
ANIL KUMAR SO SHYAM LAL
|
UCO BANK(607066)
|
|
94
|
Paonta Sahib
|
HP-10-003-108-01643700/226
(NAGHETA)
|
1310003108NRG24190920230128772
|
20/09/2023
|
GUMAN SINGH
|
1310003108WL005916
|
GUMAN SINGH
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785088
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Paonta Sahib
|
HP-10-003-108-01643700/267
(NAGHETA)
|
1310003108NRG24190920230128894
|
20/09/2023
|
Layak Ram
|
1310003108WL005921
|
Layak Ram
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785102
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Paonta Sahib
|
HP-10-003-108-01643700/270
(NAGHETA)
|
1310003108NRG24190920230128802
|
20/09/2023
|
SUNITA SHARMA
|
1310003108WL005918
|
SUNITA SHARMA
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785095
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
97
|
Paonta Sahib
|
HP-10-003-108-01643700/297
(NAGHETA)
|
1310003108NRG24190920230128762
|
20/09/2023
|
Lalit kumar
|
1310003108WL005915
|
Lalit kumar
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838785094
|
|
LALIT KUMAR
|
UCO BANK(607066)
|
|
98
|
Paonta Sahib
|
HP-10-003-108-01643700/300
(NAGHETA)
|
1310003108NRG24190920230128803
|
20/09/2023
|
Gulabi Devi
|
1310003108WL005918
|
Gulabi Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785150
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
99
|
Paonta Sahib
|
HP-10-003-108-01643700/304
(NAGHETA)
|
1310003108NRG24190920230128805
|
20/09/2023
|
Lalita
|
1310003108WL005918
|
Lalita
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785103
|
|
LALITA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
100
|
Paonta Sahib
|
HP-10-003-108-01643700/311
(NAGHETA)
|
1310003108NRG24190920230128706
|
20/09/2023
|
Kamla Devi
|
1310003108WL005912
|
Kamla Devi
|
00462
|
UCBA0003208
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785122
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
101
|
Paonta Sahib
|
HP-10-003-108-01643700/32
(NAGHETA)
|
1310003108NRG24190920230128808
|
20/09/2023
|
MUKUL CHAUHAN
|
1310003108WL005918
|
MUKUL CHAUHAN
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785119
|
|
MUKUL SO RAM GOPAL
|
UCO BANK(607066)
|
|
102
|
Paonta Sahib
|
HP-10-003-108-01643700/324
(NAGHETA)
|
1310003108NRG24190920230128858
|
20/09/2023
|
Balkishan
|
1310003108WL005920
|
Balkishan
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785125
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Paonta Sahib
|
HP-10-003-108-01643700/329
(NAGHETA)
|
1310003108NRG24190920230128810
|
20/09/2023
|
Vinita Devi
|
1310003108WL005918
|
Vinita Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785116
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
104
|
Paonta Sahib
|
HP-10-003-108-01643700/345
(NAGHETA)
|
1310003108NRG24190920230128753
|
20/09/2023
|
Arjun Singh
|
1310003108WL005914
|
Arjun Singh
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785092
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Paonta Sahib
|
HP-10-003-108-01643700/364
(NAGHETA)
|
1310003108NRG24190920230128811
|
20/09/2023
|
MONIKA DEVI
|
1310003108WL005918
|
MONIKA DEVI
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785114
|
|
MISS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Paonta Sahib
|
HP-10-003-108-01643700/384
(NAGHETA)
|
1310003108NRG24190920230128711
|
20/09/2023
|
Rohit Sharma
|
1310003108WL005912
|
Rohit Sharma
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785126
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Paonta Sahib
|
HP-10-003-108-01643700/393
(NAGHETA)
|
1310003108NRG24190920230128712
|
20/09/2023
|
BABU RAM
|
1310003108WL005912
|
BABU RAM
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785081
|
|
BABU RAM
|
UCO BANK(607066)
|
|
108
|
Paonta Sahib
|
HP-10-003-108-01643700/399
(NAGHETA)
|
1310003108NRG24190920230128744
|
20/09/2023
|
Vidhiya Devi
|
1310003108WL005913
|
Vidhiya Devi
|
00462
|
UCBA0003208
|
2117
|
2117
|
Processed
|
23/09/2023
|
|
5838785167
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Paonta Sahib
|
HP-10-003-108-01643700/402
(NAGHETA)
|
1310003108NRG24190920230128688
|
20/09/2023
|
VIDYA DEVI
|
1310003108WL005911
|
VIDYA DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785097
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
110
|
Paonta Sahib
|
HP-10-003-108-01643700/451
(NAGHETA)
|
1310003108NRG24190920230128813
|
20/09/2023
|
Nirmla Devi
|
1310003108WL005918
|
Nirmla Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785104
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
111
|
Paonta Sahib
|
HP-10-003-108-01643700/487
(NAGHETA)
|
1310003108NRG24190920230128815
|
20/09/2023
|
Sunder Lal Sharma
|
1310003108WL005918
|
Sunder Lal Sharma
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785111
|
|
SUNDER LAL SO GANGA RAM
|
UCO BANK(607066)
|
|
112
|
Paonta Sahib
|
HP-10-003-108-01643700/488
(NAGHETA)
|
1310003108NRG24190920230128671
|
20/09/2023
|
REENA DEVI
|
1310003108WL005910
|
REENA DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785096
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
113
|
Paonta Sahib
|
HP-10-003-108-01643700/489
(NAGHETA)
|
1310003108NRG24190920230128816
|
20/09/2023
|
Rajat Sharma
|
1310003108WL005918
|
Rajat Sharma
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785110
|
|
RAJAT SHARMA
|
UCO BANK(607066)
|
|
114
|
Paonta Sahib
|
HP-10-003-108-01643700/493
(NAGHETA)
|
1310003108NRG24190920230128817
|
20/09/2023
|
KALA DEVI
|
1310003108WL005918
|
KALA DEVI
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785115
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
115
|
Paonta Sahib
|
HP-10-003-108-01643700/494
(NAGHETA)
|
1310003108NRG24190920230128715
|
20/09/2023
|
Seema
|
1310003108WL005912
|
Seema
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785157
|
|
SEEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Paonta Sahib
|
HP-10-003-108-01643700/494
(NAGHETA)
|
1310003108NRG24190920230128714
|
20/09/2023
|
SUDESH KUMAR
|
1310003108WL005912
|
SUDESH KUMAR
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785108
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
117
|
Paonta Sahib
|
HP-10-003-108-01643700/506
(NAGHETA)
|
1310003108NRG24190920230128755
|
20/09/2023
|
Lavlish
|
1310003108WL005914
|
Lavlish
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785082
|
|
LAVLISH SO JAGAT SINGH
|
UCO BANK(607066)
|
|
118
|
Paonta Sahib
|
HP-10-003-108-01643700/509
(NAGHETA)
|
1310003108NRG24190920230128818
|
20/09/2023
|
Kamla
|
1310003108WL005918
|
Kamla
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785166
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Paonta Sahib
|
HP-10-003-108-01643700/519
(NAGHETA)
|
1310003108NRG24190920230128756
|
20/09/2023
|
Ashok Kumar
|
1310003108WL005914
|
Ashok Kumar
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785093
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Paonta Sahib
|
HP-10-003-108-01643700/542
(NAGHETA)
|
1310003108NRG24190920230128864
|
20/09/2023
|
VIJAY KUMAR
|
1310003108WL005920
|
VIJAY KUMAR
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785127
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Paonta Sahib
|
HP-10-003-108-01643700/557
(NAGHETA)
|
1310003108NRG24190920230128793
|
20/09/2023
|
Devinder Kumar
|
1310003108WL005917
|
Devinder Kumar
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785109
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
122
|
Paonta Sahib
|
HP-10-003-108-01643700/59
(NAGHETA)
|
1310003108NRG24190920230128794
|
20/09/2023
|
VIRENDER SHARMA
|
1310003108WL005917
|
VIRENDER SHARMA
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785112
|
|
VIRENDER SHARMA
|
UCO BANK(607066)
|
|
123
|
Paonta Sahib
|
HP-10-003-108-01643700/604
(NAGHETA)
|
1310003108NRG24190920230128866
|
20/09/2023
|
Pradeep Kumar
|
1310003108WL005920
|
Pradeep Kumar
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785120
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Paonta Sahib
|
HP-10-003-108-01643700/61
(NAGHETA)
|
1310003108NRG24190920230128716
|
20/09/2023
|
Guman Singh
|
1310003108WL005912
|
Guman Singh
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785085
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
125
|
Paonta Sahib
|
HP-10-003-108-01643700/635
(NAGHETA)
|
1310003108NRG24190920230128717
|
20/09/2023
|
SHALINI
|
1310003108WL005912
|
SHALINI
|
00462
|
UCBA0003208
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785158
|
|
SHALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Paonta Sahib
|
HP-10-003-108-01643700/637
(NAGHETA)
|
1310003108NRG24190920230128673
|
20/09/2023
|
GUDDI DEVI
|
1310003108WL005910
|
GUDDI DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785105
|
|
GUDDI DEVI W/O DEVENDER KUMAR
|
UCO BANK(607066)
|
|
127
|
Paonta Sahib
|
HP-10-003-108-01643700/640
(NAGHETA)
|
1310003108NRG24190920230128869
|
20/09/2023
|
GANDHI SINGH
|
1310003108WL005920
|
GANDHI SINGH
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785121
|
|
GANDHI SINGH SO KALYAN SINGH
|
UCO BANK(607066)
|
|
128
|
Paonta Sahib
|
HP-10-003-108-01643700/642
(NAGHETA)
|
1310003108NRG24190920230128718
|
20/09/2023
|
ROHIT PUNDIR
|
1310003108WL005912
|
ROHIT PUNDIR
|
00462
|
UCBA0003208
|
2483
|
2483
|
Processed
|
23/09/2023
|
|
5838785118
|
|
ROHIT PUNDIR
|
UCO BANK(607066)
|
|
129
|
Paonta Sahib
|
HP-10-003-108-01643700/642
(NAGHETA)
|
1310003108NRG24190920230128719
|
20/09/2023
|
SHOBHA DEVI
|
1310003108WL005912
|
SHOBHA DEVI
|
00462
|
UCBA0003208
|
2305
|
2305
|
Processed
|
23/09/2023
|
|
5838785106
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Paonta Sahib
|
HP-10-003-108-01643700/649
(NAGHETA)
|
1310003108NRG24190920230128674
|
20/09/2023
|
Uma Devi
|
1310003108WL005910
|
Uma Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785163
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
131
|
Paonta Sahib
|
HP-10-003-108-01643700/653
(NAGHETA)
|
1310003108NRG24190920230128676
|
20/09/2023
|
Pooja Devi
|
1310003108WL005910
|
Pooja Devi
|
00462
|
UCBA0003208
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838785159
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Paonta Sahib
|
HP-10-003-108-01643700/98
(NAGHETA)
|
1310003108NRG24190920230128899
|
20/09/2023
|
Neema Devi
|
1310003108WL005921
|
Neema Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838785128
|
|
MS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Paonta Sahib
|
HP-10-003-125-01643500/387
(SHIVA)
|
1310003125NRG24190920230128925
|
20/09/2023
|
Sangita Devi
|
1310003125WL005923
|
Sangita Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785107
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Paonta Sahib
|
HP-10-003-125-01643500/67
(SHIVA)
|
1310003125NRG24190920230128951
|
20/09/2023
|
Kehar Singh
|
1310003125WL005924
|
Kehar Singh
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785098
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
135
|
Paonta Sahib
|
HP-10-003-125-01643500/77
(SHIVA)
|
1310003125NRG24190920230128930
|
20/09/2023
|
Santosh Devi
|
1310003125WL005923
|
Santosh Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785156
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150098
|
150098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412024
|
412024
|
|
|
|
|
|
|
|